LA BERNEUSE

Berlaar ·KBO/BCE: BE 0754.890.523

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00127320
31-12-2023	31-07-2024	14-07-2024	17 d early	2024-00242594
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00203991
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20126429
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64400566

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€323k
Fixed assets	21/28	€252k
Tangible fixed assets	22/27	€252k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€323k
Equity	10/15	€25k
Contributions / capital	10/11	€3k
Reserves	13	€22k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€298k
Amounts payable after one year	17	€250k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€36k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€30k
Income taxes	67/77	€8k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary